SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 52,333 | 51,702 | 49,783 | 46,231 | 33,415 |
Employee Benefits | 2,402 | 1,369 | 1,642 | 2,084 | 4,309 |
Operating Expenses | 5,479 | 6,454 | 6,491 | 13,706 | 22,337 |
Safety Net | 0 | 0 | 0 | 1,880 | 1,266 |
TOTAL | 60,214 | 59,525 | 57,916 | 63,901 | 61,328 |
FY2013 Spending Category Chart